R12:AP:AWT Invoices Should Contain Supplier Information Of The Original Invoice (Doc ID 2134890.1)

Last updated on JULY 05, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

AWT invoices should contain supplier information of the original invoice.

E.g

If an Invoice of $1000 from Supplier "ABC" is paid with a WHT rate of 10%, the WHT Invoice automatically created by the system should contain the information like

Supplier name ABC
WHT Rate 10% 
base amount of 1000 for the 100 withheld


 

Solution

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